AI- 1313
10.C.
CC REGULAR
- Meeting Date:
- 11/28/2006
- Submitted For:
- Edmundo Garcia
- Submitted By:
- Linda Galaviz, HEAD START
- Department:
- HEAD START
CAPTION
Presentation for Discussion and Approval for Payment of Certificate of Payment#2 to Centennial Enterprises, Inc., for the Relocation of McAllen III Head Start Center under Purchase Order No 68040
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 11/21/2006 03:25 PM |
| Purchasing / Internal | msalazar | 11/22/2006 10:10 AM |
| Auditor's Office | lfong | 11/22/2006 03:01 PM |
| Court Administrator | Monica Salinas | 11/22/2006 04:05 PM |
- Form Started By:
- Linda Galaviz
- Started On:
- 11/21/2006 02:38 PM
- Final Approval Date:
- 11/22/2006